HomeMy WebLinkAboutContract 38054-CO3 City of Fort Worth CITY SECRETARY
Change Order Reddest CONTRACT NO. 05
Change Order No. Date TPW Project No. Funding (FAC)
3 (three) 4/23/10 C 295 541200
208090023880
Facility and Project Description City Secretary Contract No.
Nashville Neighborhood Policing District No. 6 38054
ORIGINAL CONTRACT AMOUNT................................................................ $8,216,000
EXTRASTO DATE..................................................................... $ 29,785
CREDITSTO DATE.................................................................... 0
CONTRACTCOST TO DATE.................................................................................................. $ 8,245,785
AMOUNT OF PROPOSED CHANGE ORDER......................................................(DEDUCT) ( $ 19,530 )
REVISED CONTRACT AMOUNT........................................................................................I.... $ 8,226,255
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 144,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0
IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL:
Provide all labor and materials as per attached Change Requests ( DEDUCT) ($ 19,530)
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TOTAL DEDUCT ( $ 19,530)
OFFICIAL RECORD
CONTRACT TIME WILL BE ADJUSTED AS PER: CITY SECRETARY
39 CD for Weather delays OCT, DEC and JAN FT WORTH TX
47 CD for Change Order Extension of Time
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time
and money)for all costs arisin.-out of,or incidental to,the above Chan.-e Order
Contractor's Name
Crossland Construction Company, Inc.
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
430 cd 9 cd 439 cd 86 cd
Contras�r Crossland C 'truction Company Date Co ructio snag r' Date
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Chief,Architectural Services Division Date Dir" tor,Transportation and Public works Date
Proj Perkins ill Date CityAmA DD�atte
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Construction Manager 0 BUJ 0 5-1 1 A 0�t:3 2 I N
Project Manager Marty Hendrix, lty Secretary a 0°
Contractor 4 o000010��U0 e
TPW Facilities Managemen�Ar.�4�
Change Order 3 Nashville Neighborhood Policing District No. 6
Alternate 3- Delete Alternate 3 Structural Glazing
and provide Curtain Wall System as per base bid (DEDUCT) ($165,000)
PCO 7 - Paint Exterior Plaster (REJECTED) No Change
PCO 16 - Door and Hardware revisions ADD $ 11,885
PCO 17 - RFI 37 - Add steel at tower for glass support ADD $ 4010
PCO 18 - RFI 39 - (REJECTED) No Change
PCO 19— Additional Fire Dampers (REJECTED) No Change
PCO 20- PR 5 —Revise System Furniture power ADD $ 10,480
PCO 21 - PR 6—Delete interior wall (DEDUCT) ( $ 3,611)
PCO 22—Weather Days- -allowed for October (9-cd)- - No Change- - -
PCO 23 - PR 7 —ADD Artwork Elements ADD $ 8,242
PCO 24- PR 8—Add Motorcycle exhaust fans ADD $ 11,040
PCO 25—Weather Days allowed for December (12 cd) No Change
PCO 26 -PR 9 —Change millwork to plywood core ADD $ 8,338
PCO 27 -PR 10— add antennae rough ins and roof penetrations ADD $ 8,705
PCO 28 -ASI 12—relocate gas pipe (REJECTED) No Change
PCO 29—Weather Days allowed for January (18 cd) No Change
PCO 30- ( REJECTED) No Change
PCO 31 - add data drops as per IT direction ADD $ 9,900
PCO 32 -ASI 15— Change ceilings to lay in for HVAC access ADD $ 6,171
PCO 33 —RFI 72- Revise locker room walls REJECTED
PCO 34 -ASI 17.- Add locker room fur downs ADD $ 5,400
PCO 35 - RFI 70 - relocate duct location thru floor REJECTED
PCO 36 -RFI 71 - Revise gas line location ADD $ 3,452
PCO 38 —Add anti-graffiti coating to screen wall ADD $ 4,416
PCO 39 —ASI 19 HVAC duct revisions ADD $ 24,763
PCO 40R—ASI 21 IT conduit and junction boxes ADD $ 15,742
PCO 41R—ASI 8R Add Light Coves ADD $ 10,941
PCO 42—Add tile in showers ADD $ 4,855
PCO 43 —ASI 25 Power for Projectors ADD $ 741
PCO 44—Additional Poke thru devices REJECTED
TOTAL CHANGE ORDER 3 (DEDUCT) ( $ 19,530 )
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Total This Change (DEDUCT) ( $ 19,530 )